Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | DOCUMENT REVIEWED BY OFFICERS. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part IX, Line 24e | ALARM SERVICE: Column (A) - Total = $456; Column (B) - Program Services = $365; Column (C) - Management & General = $68; Column (D) - Fundraising = $23 |
| Form 990, Part IX, Line 24e | BANK CHARGES: Column (A) - Total = $3307; Column (B) - Program Services = $2646; Column (C) - Management & General = $496; Column (D) - Fundraising = $165 |
| Form 990, Part IX, Line 24e | CASH DISCOUNT: Column (A) - Total = $3109; Column (B) - Program Services = $2487; Column (C) - Management & General = $467; Column (D) - Fundraising = $155 |
| Form 990, Part IX, Line 24e | CASH/OVER SHORT: Column (A) - Total = $149; Column (B) - Program Services = $119; Column (C) - Management & General = $23; Column (D) - Fundraising = $7 |
| Form 990, Part IX, Line 24e | GIFT CARD EXPENSE: Column (A) - Total = $1114; Column (B) - Program Services = $891; Column (C) - Management & General = $167; Column (D) - Fundraising = $56 |
| Form 990, Part IX, Line 24e | JANITORIAL: Column (A) - Total = $1375; Column (B) - Program Services = $1100; Column (C) - Management & General = $206; Column (D) - Fundraising = $69 |
| Form 990, Part IX, Line 24e | LICENSE AND PERMITS: Column (A) - Total = $868; Column (B) - Program Services = $694; Column (C) - Management & General = $131; Column (D) - Fundraising = $43 |
| Form 990, Part IX, Line 24e | LODGE SUPPLIES: Column (A) - Total = $122; Column (B) - Program Services = $98; Column (C) - Management & General = $18; Column (D) - Fundraising = $6 |
| Form 990, Part IX, Line 24e | MISCELLANEOUS: Column (A) - Total = $6088; Column (B) - Program Services = $4870; Column (C) - Management & General = $914; Column (D) - Fundraising = $304 |
| Form 990, Part IX, Line 24e | MUSIC: Column (A) - Total = $200; Column (B) - Program Services = $160; Column (C) - Management & General = $30; Column (D) - Fundraising = $10 |
| Form 990, Part IX, Line 24e | OFFICE EXPENSES: Column (A) - Total = $5156; Column (B) - Program Services = $4125; Column (C) - Management & General = $773; Column (D) - Fundraising = $258 |
| Form 990, Part IX, Line 24e | OTHER LODGE EXPENSE: Column (A) - Total = $5821; Column (B) - Program Services = $4657; Column (C) - Management & General = $873; Column (D) - Fundraising = $291 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $1351; Column (B) - Program Services = $1081; Column (C) - Management & General = $203; Column (D) - Fundraising = $67 |
| Form 990, Part IX, Line 24e | PROPERTY TAXES: Column (A) - Total = $2453; Column (B) - Program Services = $1962; Column (C) - Management & General = $368; Column (D) - Fundraising = $123 |
| Form 990, Part IX, Line 24e | TELEPHONE: Column (A) - Total = $4254; Column (B) - Program Services = $3403; Column (C) - Management & General = $638; Column (D) - Fundraising = $213 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |